on 01-19-2012 9:08 AM
Dear All,
I have three scenarios for Procurement.
Scenario 1:
Assigning the WBS Element in the PR or PO and running the MM Cycle which will post the costs to WBS Elements.
Scenario 2:
Assigning the material component to the Activity and generating an auto PR and running the MM Cycle which will post the costs to WBS Elements.
Scenario 3:
Assigning a BOM to the Activity and generating an auto PR and generating PO's for Materials to be procured and generating planned orders for materials to be produced in house.
For all the above scenario's I can handle the PS configuration. But I want to know if there are some separate settings to be done in the material master for the materials to be used in the above mentioned scenario's.
Any help would be appreciated. Please provide any links if any.
Thanks & Regards
Sagar
Hi,
Please go throgh sap help link on material in projects
http://help.sap.com/saphelp_erp60_sp/helpdata/en/d7/b8853488601e33e10000009b38f83b/frameset.htm
Regards,
Sandeep
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